Case Number: 97SC00007
File Date:
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First Appearance Date:
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Arraignment Date:
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Trial Start Date:
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Sentence Date:
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Termination Date:
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Discovery Conf Date:
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Pretrial Conf Date:
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Trial End Date Date:
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Proceeding Dism Date:
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Deter of Descent Date:
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Refusal Grant_ltrs Date:
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Date of Origin Date:
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Date of Mod Date:
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Date of Prelim Date:
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Name: MCLAURY, TODD & RANIA
Address:
ADV
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 01/16/1997 | PETITION DOCKET FEE PAID BY HCH FOR $39.50 HEARING SET | |
| 2 | 01/16/1997 | FOR 2-20-97 AT 10:00 A.M. | |
| 3 | 01/22/1997 | SUMMONS ISSUED: | |
| 25 | 01/22/1997 | TODD MCLAURY - SERVED PERSONALLY ON 1-25-97 | |
| 25 | 01/22/1997 | RANIA MCLAURY - SERVED PERSONALLY ON 1-25-97 C/A | |
| 6 | 01/28/1997 | - | |
| 7 | 02/20/1997 | JOURNAL ENTRY OF JUDGMENT COPY GIVEN TO PLAINT. & MAILED | |
| 8 | 02/20/1997 | TO DEF. | |
| 9 | 03/04/1997 | REQUEST FOR GARNISHMENT | |
| 10 | 03/04/1997 | ORDER OF GARNISHMENT ISSUED: | |
| 25 | 03/04/1997 | REX WHORTON DAIRY EQUIPMENT - SERVED 3-6-97 C/HCH | |
| 12 | 03/14/1997 | ANSWER OF GARNISHEE COPIES TO HCH & T. MCLAURY | |
| 25 | 03/27/1997 | ORDER TO PAY GARNISHED MONEY CERT. COPY TO REX WHORTON DAI | |
| 14 | 03/26/1997 | REQUEST FOR GARNISHMENT | |
| 15 | 04/07/1997 | ORDER OF GARNISHMENT ISSUED: | |
| 25 | 04/07/1997 | REX WHORTON DAIRY EQUIPMENT - SERVED 4-7-97 C/HCH | |
| 17 | 04/17/1997 | ORDER TO PAY GARNISHED MONEY CERT. COPY TO WHORTON'S | |
| 25 | 04/17/1997 | ORDER TO DISMISS GARNISHMENT - CERT. COPY TO WHORTON'S | |
| 19 | 11/15/1999 | ORDER OF DISMISSAL (BANKRUPTCY COURT RE: RANIE MCLAURY) |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 36715 | 01/16/1997 | HOLTON COMMUNITY HOSPITAL | DOCKET FEES | 39.50 |
| 39788 | 04/18/1997 | WHORTON'S INC. | ON JUDGMENT | 39.50 |
| 39790 | 04/18/1997 | WHORTON'S | REFUND TO T. MCLAURY | 77.64 |
| 4198 | 04/18/1997 | TODD MCLAURY | DISBURSEMENT | 77.64 |
| 4199 | 04/18/1997 | HOLTON COMMUNITY HOSPITAL | DISBURSEMENT | 39.50 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 36715 | 01/16/1997 | PAYOR-> HOLTON COMMU | 39.50 | 39.50 |
| 39787 | 04/18/1997 | JUDGMENT AMOUNT | 39.50 | 0.00 |
| 39788 | 04/18/1997 | PAYOR-> WHORTON'S IN | 0.00 | 39.50 |
| 39789 | 04/18/1997 | REFUND | 77.64 | 0.00 |
| 39790 | 04/18/1997 | PAYOR-> WHORTON'S | 0.00 | 77.64 |